JMW Films Limited - Period Ending 2023-10-31

JMW Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JMW Films Limited

Company Information

Director

Mr James Wiseman

Registered office

21 Northampton Road, Bromham Bedford MK43 8QB

Accountants

AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

JMW Films Limited

(Registration number: 08739748)
Balance Sheet as at 31 October 2023

	2023 £	2022 £
Fixed assets	160,912	160,883
Current assets	36,183	39,908
Creditors: Amounts falling due within one year	(2,897)	(8,538)
Net current assets	33,286	31,370
Total assets less current liabilities	194,198	192,253
Accruals and deferred income	(1,240)	(1,065)
	192,958	191,188
Capital and reserves	192,958	191,188

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Northampton Road,
Bromham
Bedford
MK43 8QB

These financial statements were authorised for issue by the director on 19 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JMW Films Limited

(Registration number: 08739748)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 19 June 2024
 

......................................... Mr James Wiseman Director